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Page 24 of 168, showing 10 records out of 1,672 total

03 April 2021
Compliance
Odisha
Report No.5 of 2020 General & Social Sector Audit of Government of Odisha

of fo rest land for non-forestry use, i.e., construction of approach road for its thermal pla nt at Kanhia, Angul district to the Forest and Environment (F&E) Depart ment, Government of Odisha. Based on the recommendations (December 2013 and January 2014) of the F&E Department, GoI......

Sector:
Local Bodies |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
(PDF 1.32 MB)

, construction of approach road for its thermal plant at Kanhia, Angul district to the Forest and Environment (F&E) Depart ment, Government of Odisha. Based on the recommendations (December 2013 and January 2014) of the F&E Department, GoI approved the final (Stage -II) diversion......

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03 April 2021
Compliance
Odisha
Report No. 1 of the year 2021- Revenue and Economic Sector, Government of Odisha.

VIII : COMPLIANCE AUDITCOOPERATION DEPARTMENTAssistance to farmers through Primary Agricultural Cooperative Societies8.165-79FOREST AND ENVIRONMENT DEPARTMENTNon-disposal of timber and poles8.279-80DEPARTMENT OF WATER RESOURCESInfructuous expenditure due to overlapping of......

Sector:
Finance |
Agriculture and Rural Development |
Transport & Infrastructure |
Taxes and Duties
(PDF 0.22 MB)

(iii) all tr ading, manu facturing, profit and loss accounts, balan ce sheets and other subsidiary accou nts 2 Departments of Cooperation, Forest & Environment, Wa ter Resources and Works Overview legitimate grant of interest subvention and all such cases of evergreening of loans in other PACS......

Based on this risk assessment, 80 Departments of Cooperation, Forest & Environment, Wa ter Resources and Works 81 Audit of (i) all transactions from the Consolidated Fu nd of the State, (ii) all transactions relating to Contingency Fu nd and Public Account and (iii) all tr ading, manu......

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03 April 2021
Compliance
Report No 1 of the year 2021-(Revenue and Economic Sector) Government of Odisha

VIII : COMPLIANCE AUDITCOOPERATION DEPARTMENTAssistance to farmers through Primary Agricultural Cooperative Societies8.165-79FOREST AND ENVIRONMENT DEPARTMENTNon-disposal of timber and poles8.279-80DEPARTMENT OF WATER RESOURCESInfructuous expenditure due to overlapping of......

Sector:
Finance |
Agriculture and Rural Development |
Transport & Infrastructure |
Taxes and Duties
(PDF 0.22 MB)

(iii) all tr ading, manu facturing, profit and loss accounts, balan ce sheets and other subsidiary accou nts 2 Departments of Cooperation, Forest & Environment, Wa ter Resources and Works Overview legitimate grant of interest subvention and all such cases of evergreening of loans in other PACS......

Based on this risk assessment, 80 Departments of Cooperation, Forest & Environment, Wa ter Resources and Works 81 Audit of (i) all transactions from the Consolidated Fu nd of the State, (ii) all transactions relating to Contingency Fu nd and Public Account and (iii) all tr ading, manu......

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03 April 2021
Compliance
Report No 1 of the year 2021-(Revuenue and Economic Sector) Government of Odisha

VIII : COMPLIANCE AUDITCOOPERATION DEPARTMENTAssistance to farmers through Primary Agricultural Cooperative Societies8.165-79FOREST AND ENVIRONMENT DEPARTMENTNon-disposal of timber and poles8.279-80DEPARTMENT OF WATER RESOURCESInfructuous expenditure due to overlapping of......

Sector:
Finance |
Agriculture and Rural Development |
Transport & Infrastructure |
Taxes and Duties
(PDF 0.48 MB)

and (iii) all trading, manufacturing, profit and loss accounts, balance sheets and other subsidiary accounts 2 Departments of Cooperation, Forest & Environment, Water Resources and Works Overview legitimate grant of interest subvention and all such cases of evergreening of loans in other PACS......

Based on this risk assessment, 80 Departments of Cooperation, Forest & Environment, Water Resources and Works 81 Audit of (i) all transactions from the Consolidated Fund of the State, (ii) all transactions relating to Contingency Fund and Public Account and (iii) all trading, manufacturing,......

(PDF 0.65 MB)

of Reports 1 Agriculture and Farmers’ Empowerment 479 1,684 169 378 27 2 Cooperation 108 437 22 60 12 3 Energy 203 535 81 162 18 4 Forest and Environment 533 1,522 221 602 0 5 Fisheries and Animal Resources Development 497 1,871 201 480 146 6 Industries 16 50 02 02 02 7 MSME 155 754 50 136......

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23 March 2021
Bihar
Report No.3 of 2020- State Finances Audit Report of the Comptroller and Auditor General of India, Government of Bihar

17- Commercial Tax Department 154.64 113.89 40.75 1.07 14. 18- Food and Consumer Protection Department 1,347.07 1,110.82 236.25 18.86 15. 19- Environment and Forest Department 358.04 318.83 39.21 8.52 16. 20- Health Department 6,698.59 6,344.28 354.31 1,523.57 17. 21- Education Department......

Sector:
Finance
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19 March 2021
Compliance
Meghalaya
Report No.1 of 2021- Social and Economic Sectors

of tourism in th e State viz., creation of tourism infrastructure, tourism development to ensure susta inability and conservation of the State’s environment and natural resources brand pro motion and human resource development. The Performance Audit brought out that despite the State being......

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Infrastructure |
Education, Health & Family Welfare
(PDF 0.75 MB)

development in Tourism sector;  tourism development was undertaken in a manner so a s to ensure sustainability and conservation of the State’s environment and nat ural resources;  projects were effectively implemented and managed; and  Brand Promotion and marketing activities for......

(PDF 0.07 MB)

of tourism in th e State viz., creation of tourism infrastructure, tourism development to ensure susta inability and conservation of the State’s environment and natural resources brand pro motion and human resource development. The Performance Audit brought out that despite the State being......

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19 March 2021
Performance
Meghalaya
Report No. 2 of 2020- Performance Audit of Select District Hospitals in Meghalaya

In the test checked DHs the Cleaning services and h ygiene practices were not satisfactory to provide an assurance regarding an i nfection free environment to the medical staff and patients, due to poor conditions of toilets, drainage facilities, seepages in hospital rooms, linen......

Sector:
Education, Health & Family Welfare
(PDF 1.45 MB)

had aided the line departments in providing a safe and sterile environment. 5.1 Storage of Drugs Drugs and Cosmetic Rules, 1945 stipulate parameters for the storage of drugs in stores to maintain the efficacy of the procured drugs befo re issue to patients. The norms and parameters......

(PDF 0.1 MB)

In the test checked DHs the Cleaning services and h ygiene practices were not satisfactory to provide an assurance regarding an i nfection free environment to the medical staff and patients, due to poor conditions of toilets, drainage facilities, seepages in hospital rooms, linen......

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26 March 2021
Financial
Telangana
Report No. 4 of 2020 -State Finance Audit Report, Government of Telangana

and allied services, (ii) Irrigation and Flood Control, (iii) Energy, (iv) Industry and Minerals, (v) Transport, (vi) Science Technology and Environment, (vii)Rural Development and (viii) General Economic Services 31 includes General Education:₹10,939 crore and Technical......

Sector:
Finance

3,658 2,857 Irrigation and Flood Control 8,249 389 Energy 5,052 4,983 Industry and Minerals 1,547 751 Transport 1,154 872 Science, Technology and Environment 20 7 General Economic Services 1,001 698 Grants -in-Aid and Contributions 33 5 II. Revenue deficit carried over to Section B --- --- II.......

and allied services, (ii) Irrigation and Flood Control, (iii) Energy, (iv) Industry and Minerals, (v) Transport, (vi) Science Technology and Environment, (vii)Rural Development and (viii) General Economic Services 31 includes General Education:₹10,939 crore and Technical......

(₹27.35 crore) 10 IX -Fiscal Administration, Planning, Surveys and Statistics (₹794.72 crore) 11 XXIX -Forest, Scie nce, Technology and Environment (₹68.42 crore) and V -Revenue, Registration and Relief (₹3.06 crore) 12 XXI -Social Welfare ( ₹1,500.00 crore) and XXII -Tribal......

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26 March 2021
Compliance
Telangana
Report No. 5 of 2020 - Public Sector Undertakings, Government of Telangana

Besides, the Government has also invested in certain business segments through 31 PSUs which function in a competitive environment with private sector undertakings. The position of these State PSUs have therefore been analy sed under two major classifications viz., those in the social sector and......

General Administration (I&PR) 01.09.2017 0.00 0.05 0.00 0.00 0.05 0.00 0.00 0.00 0.00 15 Telangana State Forest Development Corporation L imited Environment, Forests, Science and Technology 14.05.2015 0.21 8.90 0.00 0.00 9.11 0.00 1.00 0.00 1.00 16 Telangana State Handicrafts Development......

Besides, the Government has also invested in certain business segments through 31 PSUs which function in a competitive environment with private sector undertakings. The position of these State PSUs have therefore been analy sed under two major classifications viz., those in the social sector and......

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26 March 2021
Compliance
Telangana
Report No. 1 of 2020 - Economic Sector and Public Sector Undertakings, Government of Telangana

covers the planning and project execution stages of Singareni Thermal Power Plant (STPP) and its operational performance including compliance to environmental norms during the period September 2016 to March 2018. Important audit findings are enumerated below: Planning The P roject was......

covers the planning and project execution stages of Singareni Thermal Power Plant (STPP) and its operational performance including compliance to environmental norms during the period September 2016 to March 2018. Important audit findings are enumerated below: Planning The P roject was......

management was done economically, effectively and efficiently;  the operation of plant and consumption of fuel were as per parameters;  the environmental/ pollution norms were complied with and  monitoring system ensured that outcomes of the p roject were achieved. 2.5 Audit Criteria......

Consumer Affairs, Food & Civil supplies 18-03-2015 0.00 1.35 0.00 1.35 0.00 0.00 5.41 5.41 6 Telangana State Forest Development Co rporation Limited Environment, Forests, Science and Technology 14-05-2015 0.21 8.90 0.00 9.11 0.00 1.00 0.00 1.00 7 Telangana State Film Development Corporation......

Be sides, the Government has also invested in certain business segments through 31 PSUs which function in a competitive environment with private sector undertakings. The position of these State PSUs (Non -Power Sector) have therefore been analyzed under two ma jor classifications viz.,......

Agriculture & Co - operation, Rain Shadow Areas Development, Animal Husbandry & Fisheries, Energy, Environment, Forests, Science & Technolo gy, Industries & Commerce, Information Technology, Electronics & Communications, Irrigation &Command Area Development, Public Enterprises, Roads &......

Distribution Companies DO District Office DPR Detail ed Project Report DPS Delayed Payment Surcharge EDLI Employees’ Deposit Linked Insurance EIA Environment Impact Assessment EOT Extension of Time EPC Engineering, Procurement and Construction EPF Employees’ Provident Fund EPS Employees’......

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